HomeMy WebLinkAboutORD 2016-55 - 2017 Annual BudgetORDINANCE NO. 2k0K0- SS
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN,
TEXAS, ADOPTING THE ANNUAL BUDGET FOR THE ENSUING FISCAL
YEAR BEGINNING OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017,
IN ACCORDANCE WITH CHAPTER 102, LOCAL GOVERNMENT CODE;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; REPEALING
CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A
SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City Council has reviewed all priorities, goals and strategies to be
included in the Annual Budget for the upcoming fiscal year; and
WHEREAS, the City Council has received the Proposed Budget and a copy of such
Proposed Budget and all supporting schedules have been filed with the City Secretary of the
City of Georgetown; and
WHEREAS, in accordance with Section 102.006 of the Texas Local Government Code,
a public hearing was held on August 16, 2016, concerning such Proposed Budget; providing an
opportunity for all interested taxpayers and citizens to be heard for or against any item or
amount therein; and
WHEREAS, the City Council of the City of Georgetown is of the opinion that the
Proposed Budget should be approved and adopted as the City's Annual Budget for the ensuing
fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, THAT:
SECTION 1. The facts and recitations contained in the preamble of this ordinance are
hereby found and declared to be true and correct, and are incorporated by reference herein and
expressly made a part hereof, as if copied verbatim.
Ordinance No. aO1(1- 5 5 Page 1 of 3
Description: Adoptinq 201T Annual Budget
Date Approved: 9 Lp
SECTION 2. The Annual Budget of the revenues of the City of Georgetown and
expenses of conducting the affairs thereof, providing a financial plan for the ensuing fiscal year
beginning October 1, 2016, and ending September 30, 2017, as submitted to the City Council
by the City Manager of said City, and the same is in all things adopted and approved as Exhibit
"A — All -Funds Summary" incorporated by reference herein.
SECTION 3. The amounts indicated for the following funds are hereby appropriated for
payments of expenditures and payments of the individual funds:
Fund
Appropriations
Airport Fund
$ 3,511,563
General Debt Service
14,804,714
Electric Funds
67,331,369
Facilities Maintenance Fund
3,544,722
Fleet Management Fund
5,052,488
General Capital Projects
27,053,883
General Fund
57,492,644
Information Services Fund
5,423,802
Joint Services Fund
15,774,824
Self -Insurance Fund
6,311,400
Special Revenue Funds
31,507,321
Stormwater Drainage Fund
4,350,590
Water Services Fund
83.621,527
Total for 2017 $325 780.846
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer monies
set aside for salary adjustments in the various operating funds to departments as needed for
these purposes.
SECTION 5. All ordinances and resolutions, or parts of ordinances and resolutions, in
conflict with this Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 6. If any provision of this Ordinance or application thereof to any person or
circumstance shall be held invalid, such invalidity shall not affect the other provisions, or
application thereof, of this Ordinance which can be given effect without the invalid provision or
application, and to this end the provisions of this Ordinance are hereby declared to be
severable.
SECTION 7. The Mayor is hereby authorized to sign this Ordinance and the City
Secretary to attest. This Ordinance shall become effective upon adoption of its second and final
reading by the City Council of the City of Georgetown, Texas.
Ordinance No. a.o I fie— 5 5 Page 2 of 3
Description: Adoptin 20 7 Annual Budget
Date Approved:
PASSED AND APPROVED on First Reading on the 23'h day of August, 2016.
PASSED AND APPROVED on Second Reading on the 131h day of September, 2016.
ATTEST: THE CITY OF GEORGETOWN:
Shelley Nowlin By: Dale Ross
City Secretary Mayor
APPROVED AS TO FORM:
Charles McNabb
City Attorney
Ordinance No. b1 -$5 Page 3 of 3
Description: Adoptin 2017 Annual Budget
Date Approved: 3 I